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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : HOLDING ADELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-06-30 | Complete |
| 2022-01-21 | Public | 2021-06-30 | Complete |
| 2018-09-21 | Public | 2018-06-30 | Simplified |
| Name | HOLDING ADELINE |
| Siren | 828353326 |
| Closing | 2018-06-30 |
| Registry code | 7901 |
| Registration number | 4243 |
| Management number | 2017B00145 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
072 Receivables – Other | 78 590.00 | 78 590.00 | 78 590.00 | |
084 Cash | 657.00 | 657.00 | 657.00 | |
096 Total Current Assets + Prepaid Expenses | 79 247.00 | 79 247.00 | 79 247.00 | |
110 Total Assets | 209 247.00 | 209 247.00 | 209 247.00 | |
120 Share or Individual Capital | 126 000.00 | |||
136 Profit for the Year | -5 747.00 | |||
142 Total Equity - Total I | 120 253.00 | |||
166 Suppliers and related accounts | 2 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 000.00 | |||
172 Other debts | 86 898.00 | |||
176 Total debts | 88 993.00 | |||
180 Liabilities Total | 209 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 5 923.00 | 5 923.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 548.00 | 6 548.00 | ||
270 Operating profit | -6 546.00 | -6 546.00 | ||
280 Financial income | 839.00 | 839.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | -5 747.00 | -5 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 130 000.00 | 130 000.00 | ||
492 Total Fixed Assets (Increases) | 130 000.00 | 130 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 680.00 | 1 680.00 | ||
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